2026-02-02T10:02:14-05:00 2025-06-30 541451026 HARRIS HARDY & JOHNSTONE PC 300 ARBORETUM PL STE 660 RICHMOND VA 23236 990 2024-07-01 510211913 JAMES RIVER ASSOCIATION JAME 8047888811 16 SOUTH 17TH STREET SUITE 100 RICHMOND VA 23219 WILLIAM H STREET PRESIDENT & CEO 8047888811 2026-01-30 true true GEORGE G CROWELL CPA P00585821 8045600560 2026-01-30 2024 2025-03-06 01:10:19Z WILLIAM H STREET 16 SOUTH 17TH STREET SUITE 100 RICHMOND VA 23219 6736930 false X WWW.THEJAMESRIVER.ORG X 1976 VA THE MISSION OF THE JAMES RIVER ASSOCIATION IS TO BE GUARDIAN OF THE JAMES RIVER. WE PROVIDE A VOICE FOR THE RIVER AND TAKE ACTION TO PROMOTE CONSERVATION AND RESPONSIBLE STEWARDSHIP OF ITS NATURAL RESOURCES. 24 24 65 975 0 5939171 5756792 503528 381632 294462 148522 -10740 31581 6726421 6318527 0 0 2817872 3108024 0 529240 3034865 3264831 5852737 6372855 873684 -54328 14353051 13881220 855142 362387 13497909 13518833 THE MISSION OF THE JAMES RIVER ASSOCIATION IS TO BE GUARDIAN OF THE JAMES RIVER. WE PROVIDE A VOICE FOR THE RIVER AND TAKE ACTION TO PROMOTE CONSERVATION AND RESPONSIBLE STEWARDSHIP OF ITS NATURAL RESOURCES. false false 5311422 381632 CONSERVATION AND PRESERVATION OF VIRGINIA'S JAMES RIVER, INCLUDING RIVER ADVOCACY, EDUCATION AND OUTREACH, THE JAMES RIVERKEEPER ACTIVITY, AND WATERSHED RESTORATION. 5311422 true true false true false false true false false true true false false false true true true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 34 0 65 true false false false false false false false false false false false false false false X 24 24 false false false false false false false true true false false true true true true true true true true false X X X WILLIAM H STREET 8047888811 16 SOUTH 17TH STREET SUITE 100 RICHMOND VA 23219 WILLIAM H STREET PRESIDENT & 40.00 X 194918 0 21458 ANDREA ERDA CHAIR 1.00 X X 0 0 0 T GAYLON LAYFIELD VICE-CHAIR 1.00 X X 0 0 0 MARGARET VAUGHN SECRETARY 1.00 X X 0 0 0 DANNA FLAHERTY TREASURER 1.00 X X 0 0 0 EMILEE ADAMSON DIRECTOR 1.00 X 0 0 0 RANDY BOYD DIRECTOR 1.00 X 0 0 0 BERKELEY DARR DIRECTOR 1.00 X 0 0 0 JOE DELORIA DIRECTOR 1.00 X 0 0 0 TOM ELLINGTON DIRECTOR 1.00 X 0 0 0 ALISON HOLT-FULLER DIRECTOR 1.00 X 0 0 0 THOMAS N INNES DIRECTOR 1.00 X 0 0 0 ALASTAIR MACDONALD DIRECTOR 1.00 X 0 0 0 REBEKAH L MARTIN DIRECTOR 1.00 X 0 0 0 ERIC S MCKAY DIRECTOR 1.00 X 0 0 0 PATRICK A MOORE DIRECTOR 1.00 X 0 0 0 KIMBALL PAYNE DIRECTOR 1.00 X 0 0 0 BOOTSIE ROGERS DIRECTOR 1.00 X 0 0 0 LAURIE L SHINN DIRECTOR 1.00 X 0 0 0 ALBERT J SPELLS DIRECTOR 1.00 X 0 0 0 BROOKE G TILLER DIRECTOR 1.00 X 0 0 0 JESSE WHITE DIRECTOR 1.00 X 0 0 0 JAMES WHITTEN DIRECTOR 1.00 X 0 0 0 MEGAN WITHERSPOON DIRECTOR 1.00 X 0 0 0 194918 21458 1 false true false KJELLSTROM & LEE 1607 OWNBY LANE RICHMOND VA 23220 CONSTRUCTION 601844 CONSERVATION SERVICES INC 1620 N DELPHINE AVE WAYNESBORO VA 22980 TREE PLANTING 369150 EXACT STORMWATER MANAGEMENT PO BOX 1301 MIDLOTHIAN VA 23113 CONSTRUCTION 173283 DIALOGUE DESIGN 2573 PEA RIDGE ROAD CHARLOTTESVILLE VA 22901 CONSULTING 158049 4 1282565 4474227 90015 5756792 FEES-SCHOOL/ORGANIZATION BASE 302857 302857 FEES - PUBLIC / ADVENTURES 35382 35382 PROGRAM INCOME - OTHER 22645 22645 FEES - CONNECT WITH THE JAMES 20748 20748 381632 111471 111471 447066 410015 37051 37051 37051 37342 8388 28954 28954 OTHER INCOME 2625 2625 MISCELLANEOUS 2 2 2627 6318527 381632 180103 194918 140916 26672 27330 2443276 1766369 334327 342580 275750 193862 57550 24338 194080 141655 24881 27544 429819 387817 27466 14536 56928 38466 238 18224 45962 10098 3790 32074 45181 25931 14591 4659 107494 84160 11667 11667 64786 57339 2965 4482 20592 6237 6616 7739 266452 260833 5619 99885 85512 9037 5336 CONTRACTUAL SERVICES P/S 1641052 1641052 SUPPLIES 389036 389036 BANK CHARGES 27347 18035 2029 7283 TAX & LICENSES 24386 23377 924 85 45911 40727 3821 1363 6372855 5311422 532193 529240 1044885 1246006 229177 239097 2566371 1864848 31277 15632 75458 78085 9527962 1061916 8464222 8466046 1774554 1852802 167107 118704 14353051 13881220 585369 240281 1150 100000 169773 120956 855142 362387 X 8672866 8672741 4825043 4846092 13497909 13518833 14353051 13881220 -54328 75252 X false true X true true true X 4260864 10237641 6984508 5939171 5756792 33178976 4260864 10237641 6984508 5939171 5756792 33178976 6366308 26812668 29639 27272 200954 226312 111471 595648 1502 2583 30581 34666 33809290 1619913 0.79310 0.81620 X PART II, LINE 10 OTHER INCOME 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true false false false false true 26617 false false 26617 false SCHEDULE C, PART II-B, LINE 1 THE JAMES RIVER ASSOCIATION STRIVES TO PROVIDE A VOICE FOR THE RIVER ON IMPORTANT FUNDING AND POLICY ISSUES. JRA ADVOCACY STAFF LOBBY AT THE GENERAL ASSEMBLY AND DURING THE STATE BUDGET PROCESS, AND JRA ENCOURAGES CONSTITUENTS TO CONTACT THEIR REPRESENTATIVES ON TOPICS IMPACTING THE HEALTH OF THE JAMES RIVER. X X X 7 1972.00 3 1 1 false true 1613363 112303 83924 1641742 1556919 119726 63282 1613363 1534885 83254 61220 1556919 1585372 225000 -219851 55636 1534885 1295715 343345 53688 1585372 false false 81700 81700 9446262 1061916 8384346 8466046 LEASE LIABILITY - OPERATING 68930 LEASE LIABILITIES - CURRENT 52026 120956 X 6393779 75252 75252 6318527 6318527 6372855 6372855 6372855 SCHEDULE D, PAGE 1, PART II, LINE 9 THE ASSOCIATION IS THE HOLDER OR CO-HOLDER OF EASEMENTS RECEIVED PURSUANT TO THE VIRGINIA CONSERVATION EASEMENT ACT ESTABLISING PERPETUAL CONSERVATION EASEMENTS EXCLUSIVELY FOR THE PURPOSE OF CONSERVING AND FOREVER MAINTAINING WILDLIFE HABITAT, AGRICULTURE RESOURCE BASE, SCENIC CHARACTER, AND OPEN SPACE CHARACTER OF THE SUBJECT PROPERTY. EASEMENTS ARE HELD IN THE COUNTIES OF CHARLES CITY, GOOCHLAND, JAMES CITY, POWHATAN AND PRICE GEORGE, VIRGINIA. THE ASSOCIATION HAS OPTED NOT TO ATTACH A MONETARY VALUE TO THESE CONSERVATION EASEMENTS, AND ACCORDINGLY, THEY ARE NOT RECORDED AS ASSETS ON THE STATEMENT OF ASSETS, LIABILITIES AND NET ASSETS. SCHEDULE D, PAGE 3, PART X THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ASSOCIATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ASSOCIATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBTI). THE ASSOCIATION HAS RECOGNIZED NO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2025 AND 2024. ECOFEST 15000 15000 6192 GALA SPONSORSHI 15000 15000 30000 30000 6192 6192 23808 X false false false false false false false false false WILLIAM H STREET PRESIDENT & CEO 194918 21458 216376 X 15 90015 MARKET VALUE false false false FORM 990, PAGE 6, PART VI, LINE 11B AN ELECTRONIC COPY OF FORM 990 IS PROVIDED TO MEMBERS OF THE FINANCE COMMITTEE AND BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ALL MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY STATEMENT UPON BECOMING A MEMBER OF THE BOARD OF DIRECTORS. THE POLICY REQUIRES ANY MEMBER WHO BELIEVES THAT HE/SHE OR ANY OTHER MEMBER OR EMPLOYEE HAS A CONFLICT OF INTEREST TO DISCLOSE THE CONFLICT IN WRITING TO THE PRESIDENT, CHAIRMAN, OR FULL BOARD. THE POLICY STATEMENT CONTAINS A LISTING OF APPROPRIATE ACTION THAT MAY BE TAKEN BY THE BOARD, INCLUDING DENIAL OF THE RIGHT TO VOTE AND EXCLUSION AS A MEMBER OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE REVIEWS JOB PERFORMANCE AND ESTABLISHES COMPENSATION BASED ON COMPARABLE POSITIONS IN THE NOT-FOR-PROFIT ARENA IN THE CENTRAL VIRGINIA AREA. FORM 990, PAGE 6, PART VI, LINE 15B OTHER OFFICERS RECEIVE NO COMPENSATION, NO OTHER EMPLOYEES CONSIDERED KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.